U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
019-551
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
685
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JEFF
 Last Name
MOORE JR.
P.O Box - Building and Room Number

Number and Street
1769 EAST LINCOLN RD
City
KOKOMO
State
IN		 ZIP Code + 4
469025722


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Carl D GreenwoodPRESIDENT71. SIGNED:JEFF MOORE JRTREASURER
Date:Mar 30, 2015Telephone Number:765-969-7647Date:Mar 30, 2015Telephone Number:765-459-3133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-551
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$704,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2017
20. How many members did the labor organization have at the end of the reporting period?6,321
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 HRperMONTH00
(b) Working Dues/FeesN/AperN/AN/A
(c) Initiation Fees20.00perONE TIME
(d) Transfer FeesN/AperN/AN/A
(e) Work PermitsN/AperN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-551

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $789,455$1,543,728
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,564,734$2,519,178
28. Other Assets7$8,393$6,351
29. TOTAL ASSETS $3,362,582$4,069,257

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$164,698$263,621
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$11,388$7,239
34. TOTAL LIABILITIES $176,086$270,860
35. NET ASSETS$3,186,496$3,798,397
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-551

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,797,635
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $19,460
39. Sale of Supplies $6,360
40. Interest $1,192
41. Dividends $54,809
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $2,153
48. Other Receipts14$2,353,847
49. TOTAL RECEIPTS $6,235,456
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$788,782
51. Political Activities and Lobbying16$5,139
52. Contributions, Gifts, and Grants17$65,680
53. General Overhead18$347,936
54. Union Administration19$621,336
55. Benefits20$26,009
56. Per Capita Tax $1,999,203
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $60
59. Supplies for Resale $5,109
60. Purchase of Investments and Fixed Assets4$1,435,747
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $475
65. Direct Taxes $120,585
  
66. Subtotal $5,416,061
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$311,957  
  67b. Less Total Disbursed$377,079  
  67c. Total Withheld But Not Disbursed -$65,122
68. TOTAL DISBURSEMENTS $5,481,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-551

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-551

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-551

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-551

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,435,747$0$1,435,747
CONSTRUCTION AND IMPROVEMENTS$1,400,599$1,400,599
PURCHASED FURNITURE AND EQUIPMENT$35,148$35,148
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,435,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-551

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-551

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND 929 EAST HOFFER ST, KOKOMO, IN$470,000 $470,000$470,000
Land  2 :      FURNITURE AND EQUIPMENT PURCHASED$648,579 $648,579$648,579
B. Buildings (give location)    
Building  1 :      BUILDING 929 E. HOFFER ST KOKOMO, IN$1,400,599$1,400,599$1,400,599
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,519,178$0$2,519,178$2,519,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-551

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $6,351
BIBLE$2,755
WATCHES$3,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 019-551

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$263,621$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $263,621$0$0$0
PER CAPITA TAX INTERNATIONAL $251,230$0$0$0
CAP PER CAPITA TAX$12,391$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-551

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-551

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $7,239
941 TAX PAYMENT PP 12-28$1,983
940 TAX UNEMPLOYMENT TAX$472
DEC STATE WITHHOLDING TAX$2,227
4TH QTR STATE UNEMPLOYMENT TAX$2,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-551

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BARBARY ,  SCOTTY   L
TRUSTEE
C		$17,040$510$1,004$0$18,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		BORUFF ,  THOMAS   R
PRESIDENT
P		$35,202$1,395$5,033$0$41,630
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		BURKS ,  PHILLIP  
UNIT CHAIRPERSON
N		$4,986$0$937$0$5,923
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		43 %
A
B
C 		BUTCHER ,  JOSEPH   A
UNIT #1 CHAIRMAN
C		$0$600$0$0$600
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		COWSERT ,  JOHN   D
COMMITTEEMAN
C		$17,272$1,200$2,117$0$20,589
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		GOSNELL ,  FRANKIE   H
TRADE COMMITTEEMAN
N		$6,269$300$1,508$0$8,077
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		GREENWOOD ,  CARL   D
PRESIDENT
N		$10,321$465$2,593$0$13,379
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		GUINAN ,  WILLIAM   R
COMMITTEEMAN
C		$19,995$900$2,734$0$23,629
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		JARVIS ,  MATTHEW   L
COMMITTEEMAN
C		$20,156$1,200$2,703$0$24,059
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		MARTIN ,  DAVID   W
COMMITTEEMAN
C		$18,831$1,335$2,374$0$22,540
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MARK   A
COMMITTEEMAN
C		$20,577$1,200$2,324$0$24,101
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		MOORE JR ,  JEFF  
FINANCIAL SECRETARY
C		$98,940$2,000$9,316$0$110,256
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		97 %
A
B
C 		MORGAN ,  RYAN   M
STEWARD
P		$11,608$300$648$0$12,556
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		NELSON ,  ANTHONY   E
RECORDING SECRETARY
N		$21,649$885$1,595$0$24,129
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		91 %
A
B
C 		PRICE ,  JERRY   L
VICE PRESIDENT
C		$59,721$1,380$1,388$0$62,489
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		QUIRK ,  RICHARD   G
COMMITTEEMAN
C		$21,366$1,200$2,154$0$24,720
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		RHINEBARGER ,  GARY   R
TRUSTEE
P		$15,711$315$3,134$0$19,160
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		80 %
A
B
C 		SCOTT ,  JOHN  
1ST VICE CHAIR RET
N		$0$0$366$0$366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		SECREASE JR ,  TED   S
COMMITTEEMAN
N		$7,047$300$537$0$7,884
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPHERD ,  JERRY   W
COMMITTEEMAN
N		$6,878$600$1,403$0$8,881
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SHOOK ,  TIMOTHY   W
GUIDE
N		$2,684$0$0$0$2,684
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		86 %
A
B
C 		SMITH ,  RONALD   S
UNIT CHAIRPERSON
C		$5,004$0$887$0$5,891
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		34 %
A
B
C 		SMITH ,  CRAIG   R
TRUSTEE
C		$22,800$548$4,885$0$28,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		SNIDER ,  TRAVIS   J
SGT AT ARMS
N		$8,935$0$1,402$0$10,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		64 %
A
B
C 		STORY ,  KIMBERL   L
TRUSTEE
C		$24,303$1,187$3,928$0$29,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		WEED ,  SCOTT   R
COMMITTEEMAN
N		$6,681$0$1,082$0$7,763
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$483,976$17,820$56,052$0$557,848
Less Deductions    $144,624
Net Disbursements    $413,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-551

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALEXANDER ,  CHARLIN   B
ELECTION COMM.
NA		$9,655$0$1,643$0$11,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		HOLMES ,  CHIANDR   S
NA
NA		$11,728$0$2,488$0$14,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		MOHR ,  TAMMY   K
COMM. SERV. CHAI
NA		$12,180$0$567$0$12,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		PAINTER ,  KAREN   J
SECRETARY
NA		$66,765$0$964$0$67,729
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		REAGAN JR ,  LARRY  
NA
NA		$11,277$0$0$0$11,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSE ,  TERESA   A
SECRETARY
NA		$68,178$0$1,511$0$69,689
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		SEXTON ,  TRAVIS   A
NA
NA		$11,640$0$0$0$11,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TYLER II ,  ROLAND   H
JANITOR
NA		$11,699$0$0$0$11,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$422,223$7,793$83,924$0$513,940
I Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		26 %
Total Employee Disbursements$625,345$7,793$91,097$0$724,235
Less Deductions    $167,333
Net Disbursements    $556,902
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-551

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,321 
Agency Fee Payers*
Total Members/Fee Payers6,321 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS6,321Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-551

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,335,556
2. Named Payer Non-itemized Receipts$350
3. All Other Receipts$17,941
4. Total Receipts$2,353,847
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$13,626
2. Named Payee Non-itemized Disbursements$32,779
3. To Officers$0
4. To Employees$5,139
5. All Other Disbursements$14,136
6. Total Disbursements$65,680
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$95,408
2. Named Payee Non-itemized Disbursements$13,961
3. To Officers$300,512
4. To Employees$328,712
5. All Other Disbursements$50,189
6. Total Disbursements$788,782
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$96,402
2. Named Payee Non-itemized Disbursements$46,122
3. To Officers$24,956
4. To Employees$103,315
5. All Other Disbursements$77,141
6. Total Disbursements$347,936
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$5,139
5. All Other Disbursements$0
6. Total Disbursements$5,139
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,109
2. Named Payee Non-itemized Disbursements$58,806
3. To Officers$232,381
4. To Employees$281,929
5. All Other Disbursements$41,111
6. Total Disbursements$621,336
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-551

Name and Address
(A)
GALLAGHER BASSETT
13801 RIVERPORT DR SU 501

MARYLAND HEIGHTS
MO
63043-4822
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,286,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,286,974
ADV PAYMENT TORNADO LOSS03/01/2014$200,000
ACV REPLACE BLDG03/27/2014$2,086,974
Name and Address
(A)
INTERNATIONAL UNION-UAW
8000 E JEFFERSON AVE.

DETROIT
MI
48214-0000
Type or Classification
(B)
PER CAPITA TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,582
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$48,932
13TH REBATE CHECK04/10/2014$48,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-551

Name and Address
(A)
CHASE CARD SERVICE
PO BOX 94014

PALATINE
IL
60094-4014
Type or Classification
(B)
CREDIT CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,116
14 HOTEL ROOMS CHRYSLER C11/13/2014$7,116
Name and Address
(A)
HAYWOOD PRINTING
300 NORTH FIFTH STREE

LAFAYETTE
IN
47902-0440
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,827
Total Non-Itemized Transactions with this Payee/Payer$1,949
Total of All Transactions with this Payee/Payer for This Schedule$7,776
MAR/APR 2014 NEWSLETTER M03/10/2014$5,827
Name and Address
(A)
PATS CLEANING SERVICE
1918 ELVA DR
PATRICA ANN EADS
KOKOMO
IN
46902-0000
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$5,287
Name and Address
(A)
TAYLORED PC'S
421 W. NORTH
JOSHUA A TAYLOR
KOKOMO
IN
46901-0000
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
TOKODA PARTNERS LLC
329 N MAIN STREET
C/O FORTUNE COMPANIES
KOKOMO
IN
46901-0000
Type or Classification
(B)
LAND LORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,285
Total Non-Itemized Transactions with this Payee/Payer$323
Total of All Transactions with this Payee/Payer for This Schedule$77,608
JANUARY AND FEBRUARY RENT01/21/2014$11,890
MAY RENT PER AGI INSURANC05/05/2014$5,945
NOV BLDG RENT PER AIG INS11/07/2014$5,945
SEPTEMBER RENT PER AGREEM09/11/2014$5,945
OCTOBER BLDG RENT PER AIG10/08/2014$5,945
BLDG RENT MAR PER AGI INS03/31/2014$5,945
JULY 2014 RENT AND CAM PE07/02/2014$5,945
JUNE BLDG RENT AND CAMS P06/16/2014$5,945
DEC 2014 BLDG RENT PER AI12/11/2014$5,945
MARCH 2014 BLDG RENT AND03/10/2014$5,945
AUGUST HALL RENT PER AIG08/18/2014$5,945
APRIL RENTAL PER AGI INSU04/14/2014$5,945
Name and Address
(A)
UNION INSURANCE GROUP
2125 W. ROSCOE STREET

CHICAGO
IL
60618-0000
Type or Classification
(B)
BUILDING INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$519
Total of All Transactions with this Payee/Payer for This Schedule$5,699
RENEW BLDG INSURANCE POLI08/25/2014$5,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-551

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-551

Name and Address
(A)
BANNER FLOWER HOUSE
1017 S. BUCKEYE STREET

KOKOMO
IN
46902-0000
Type or Classification
(B)
FLOWERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,913
Total of All Transactions with this Payee/Payer for This Schedule$18,913
Name and Address
(A)
UNITED MEMORIAL BIBLE
PO BOX 719

GALLATIN
TN
37066-0719
Type or Classification
(B)
BIBLE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,626
Total Non-Itemized Transactions with this Payee/Payer$13,866
Total of All Transactions with this Payee/Payer for This Schedule$22,492
PURCHASE 288-BIBLES @ 29.04/10/2014$8,626
Name and Address
(A)
WILLIAMS CHARITY FUND
6533 E. JEFFERSON AVE
APT 429
DETROIT
MI
48207-0000
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATON WILLIAMS CHARITY08/25/2014$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-551

Name and Address
(A)
AMERICAN TIME
1600 N CLINTON AVE

ROCHESTER
NY
14621-0000
Type or Classification
(B)
WATCHES FOR RETIREE'S
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
GRANDSLAM TEAMWEAR
1354 E. 100 N.

KOKOMO
IN
46901-0000
Type or Classification
(B)
T-SHIRTS HATS JACKETS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,313
Total Non-Itemized Transactions with this Payee/Payer$4,432
Total of All Transactions with this Payee/Payer for This Schedule$35,745
PURCHASE 3000 SOLIDARITY/03/27/2014$21,038
PURCHASE SOLIDARITY DAY T05/02/2014$10,275
Name and Address
(A)
HOLIDAY INN
1180 UNION AVE
EXPRESS
MEMPHIS
TN
38104-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,584
HOTEL EXPENSE VISIT CIVIL04/04/2014$7,584
Name and Address
(A)
INTERNATIONAL UNION-UAW
8000 E JEFFERSON AVE.
SOLIDARITY HOUSE
DETROIT
MI
48214-0000
Type or Classification
(B)
PER CAPITA TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$3,025
Total of All Transactions with this Payee/Payer for This Schedule$8,225
REGISTRATION CIVIL & HUMA07/30/2014$5,200
Name and Address
(A)
KOKOMO POSTMASTER
2719 S WEBSTER

KOKOMO
IN
46902-9998
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,709
Total of All Transactions with this Payee/Payer for This Schedule$7,709
Name and Address
(A)
MACEY SWANSON
445 N PENNSYLVANIA ST
AND ALLMAN S
INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,528
Total of All Transactions with this Payee/Payer for This Schedule$8,528
Name and Address
(A)
MARRIOTT
2660 WOODLEY RD NW
WARDMAN PARK HOTEL
WASHINGTON
DC
20008-0000
Type or Classification
(B)
NATION CAP HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,805
NAT CAP HOTEL 22-DEL@108202/10/2014$23,805
Name and Address
(A)
PEACE & PLENTY CATERING
511 S MAIN ST

JONESBORO
IN
46938-0000
Type or Classification
(B)
FOOD CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
STEARNS
1816 W. DEFFENBAUGH SUITE
MINI-WAREHOUSES INC
KOKOMO
IN
46902-0000
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
UAW REGION 2B
1691 WOODLANDS DR

MAUMEE
OH
43537-0000
Type or Classification
(B)
UAW REGION OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$6,715
Total of All Transactions with this Payee/Payer for This Schedule$35,215
REGISTRATION REG 2-B SEPT08/13/2014$14,250
REGISTRATION LEADERSHIP I06/26/2014$14,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-551

Name and Address
(A)
HAYWOOD PRINTING
300 NORTH FIFTH STREE

LAFAYETTE
IN
47902-0440
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,736
Total of All Transactions with this Payee/Payer for This Schedule$10,736
Name and Address
(A)
KOKOMO POSTMASTER
2719 S WEBSTER

KOKOMO
IN
46902-9998
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,798
Total of All Transactions with this Payee/Payer for This Schedule$7,798
Name and Address
(A)
MACEY SWANSON
445 N PENNSYLVANIA ST
AND ALLMAN S
INDIANAPOLIS
IN
46204-1800
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,573
Total of All Transactions with this Payee/Payer for This Schedule$7,573
Name and Address
(A)
PEACE & PLENTY CATERING
511 S MAIN ST

JONESBORO
IN
46938-0000
Type or Classification
(B)
FOOD CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,109
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$8,309
REFRESHMENTS RETIREE CHRI12/15/2014$7,109
Name and Address
(A)
TOKODA PARTNERS LLC
329 N MAIN STREET
C/O FORTUNE COMPANIES
KOKOMO
IN
46901-0000
Type or Classification
(B)
LAND LORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,499
Total of All Transactions with this Payee/Payer for This Schedule$31,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-551

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$26,009
Dental/Hearing/Medical/Vision InsuranceSECURRIAN DENTAL PLANS$2,482
Group Life InsuranceANTHEM LIFE$1,171
Group Life InsuranceSTATE FARM$1,455
Worker Compensation InsuranceTHE HARTFORD$1,849
Worker Compensation InsuranceUNION INSURANCE GROUP$5,204
Medical Fee ReimbursementsFRANCES M. FILIP$1,800
Medical Fee ReimbursementsSUELLEN G. ANISKIEWICZ$2,800
Medical Fee ReimbursementsTERESA A. ROSE$200
Retirement Savings(401K etc)EmployerMERRIL LYNCH/BANK ONE$1,969
Retirement Savings(401K etc)EmployerMERRIL LYNCH/CHRIS PADGETT$6,079
Medical Fees - OtherFRANCES M. FILIP$1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-551


Question 10: OPERATIONS OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THIS REPORT.

Question 18: QUESTION 18: LOCAL UNION BYLAWS WERE CHANGED COPY ATTACHED.

Statement A,

Cash Begin Total: STATEMENT A LINE 22A: VOIDED CHECKS FROM PREVIOUS YEAR 2730 ADDED TO LINE 22A.

Statement A,Investments Begin Total: Error made clicking in box.

Schedule 13, Row1:SCH 13: ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES.

General Information: SCH 7 LINE 1:AT THE BEGINNING OF THE YEAR LOCAL UNION HAD 77 BIBLES AT COST OF 2387. WITH MEMBERSHIP LOCAL UNION PURCHASED 736 BIBLES AT COST OF 22779 OF WHICH 724 WERE GIVEN AWAY TO AS FUNERAL TRIBUTES PER ARTICLE 26 SECTION OF LOCAL UNION BYLAWS AT COST 22408. LOCAL UNION SOLD 8 AT BIBLES FOR TOTAL OF 237. THIS LEFT A BALANCE OF 89 BIBLES AT COST OF 2755. SCH 7 LINE 2: WATCHES AT BEGINNING OF YEAR LOCAL UNION HAD 77 WATCHES AT COST OF 6006. WITH MEMBERSHIP APPROVAL LOCAL UNION PURCHASED 70 WATCHES AT COST OF 5355 OF WHICH 103 WERE GIVEN AWAY TO RETIRING LOCAL 685 MEMBERS AT COST OF 7880. THIS LEFT BALANCE OF 47 AT COST OF 3596. SCH 6 BUILDING: WAS DESTROYED BY TORNADO NOV 2013 REPLACE IS UNDER CONSTRUCTION AMOUNT PAID TOWARD CONSTRUCTION TO DATE 1400599.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)